Pf Media Limited in Hull, HU10 6RJ

Description

Data updated on: 01-11-2023

Pf Media Limited may be found at F15 The Bloc 38 Springfield Way, Anlaby in Hull. The company's area code is HU10 6RJ. Pf Media has been active in this business since it was started on 11th November 2011. The company's Companies House Registration Number is 07843370. This enterprise's Standard Industrial Classification Code is 63120 meaning Web portals. The latest financial reports were submitted for the period up to Wed, 30th Nov 2022 and the most current annual confirmation statement was submitted on Fri, 11th Nov 2022.

Presently, this firm is the workplace of one managing director: Duncan P., who was arranged to perform management duties in August 2014. Since 11th November 2011 Ralph P., had been performing the duties for the following firm until the resignation in March 2015.

Duncan P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-10-31	2014-10-31	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100 952	24 748	13 773	-10 246

Balance Sheet
Cash Bank In Hand	49 280	399	1 377	281
Cash Bank On Hand				281	705	617	1 059	604	828	747	128
Current Assets	127 682	47 235	16 780	1 098	4 180	8 235	10 730	10 525	10 749	21 673	46 754
Debtors	78 402	46 484	15 403	817	3 475	7 618	9 671	9 921	9 921	20 926	46 626
Intangible Fixed Assets		1 869	1 294	671
Net Assets Liabilities				-10 246	-14 794
Net Assets Liabilities Including Pension Asset Liability	100 952	24 748	13 773	-10 246
Other Debtors				747	3 445	7 618	9 671	9 671	9 671	16 671	26 671
Property Plant Equipment				1 070	254
Stocks Inventory		352
Tangible Fixed Assets	1 825	3 040	2 094	1 070

Capital & Reserves
Called Up Share Capital	40	40	40	40
Profit Loss Account Reserve	100 912	24 708	13 733	-10 286
Shareholder Funds	100 952	24 748	13 773	-10 246

Other Financial Data
Amount Specific Advance Or Credit Directors			13 332	980					250	4 255	19 955
Amount Specific Advance Or Credit Made In Period Directors				17 862	4 348				250	4 005	15 700
Amount Specific Advance Or Credit Repaid In Period Directors				32 174	3 368
Accrued Liabilities Deferred Income				838	1 019	1 020	1 273	1 089	1 089	1 020	1 208
Accumulated Amortisation Impairment Intangible Assets				1 629	2 205	2 300	2 300	2 300	2 300	2 300
Accumulated Depreciation Impairment Property Plant Equipment				2 711	3 527	3 781	3 781	3 781	3 781
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				12 871	19 323	26 478	30 731	30 847	31 867	45 096	83 562
Creditors Due Within One Year	28 190	26 788	5 976	12 871
Fixed Assets	1 825	4 909	3 388	1 741	349
Increase From Amortisation Charge For Year Intangible Assets					576	95
Increase From Depreciation Charge For Year Property Plant Equipment					816	254
Intangible Assets				671	95
Intangible Assets Gross Cost				2 300	2 300	2 300	2 300	2 300	2 300	2 300
Intangible Fixed Assets Additions		2 300
Intangible Fixed Assets Aggregate Amortisation Impairment		431	1 006	1 629
Intangible Fixed Assets Amortisation Charged In Period		431	575	623
Intangible Fixed Assets Cost Or Valuation		2 300	2 300
Net Current Assets Liabilities	99 492	20 447	10 804	-11 773	-15 143	-18 243	-20 001	-20 322	-21 118	-23 423	-36 808
Number Shares Allotted	40	40	40	40
Other Creditors				9 913	18 304	25 458	29 458	29 758	29 758	43 948	81 098
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				3 781	3 781	3 781	3 781	3 781	3 781
Provisions For Liabilities Balance Sheet Subtotal				214
Provisions For Liabilities Charges	365	608	419	214
Share Capital Allotted Called Up Paid	40	40	40	40
Tangible Fixed Assets Additions	1 992	1 789
Tangible Fixed Assets Cost Or Valuation	1 992	3 781	3 781
Tangible Fixed Assets Depreciation	167	741	1 687	2 711
Tangible Fixed Assets Depreciation Charged In Period	167	574	946	1 024
Total Assets Less Current Liabilities	101 317	25 356	14 192	-10 032	-14 794	-18 243	-20 001	-20 322	-21 118	-23 423	-36 808
Trade Creditors Trade Payables				1 140					1 020	128	1 256
Trade Debtors Trade Receivables				70	30
Advances Credits Directors	15 089		13 332	980
Advances Credits Made In Period Directors	17 999		51 759
Advances Credits Repaid In Period Directors	2 910		38 427
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 781
Disposals Property Plant Equipment										3 781

Company staff

Duncan P.

Role: Director

Appointed: 05 August 2014

Latest update: 30 March 2024

People with significant control

Duncan P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 26 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	26 July 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 23 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	23 April 2013
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	4 December 2013

Pf Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan P.

Ralph P.

People with significant control

Duncan P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015